P.S.G. Electrical Ltd - Period Ending 2017-03-31

P.S.G. Electrical Ltd - Period Ending 2017-03-31


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Registration number: 04654801

P.S.G. Electrical Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

 

P.S.G. Electrical Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

P.S.G. Electrical Ltd

Company Information

Directors

Mr P C R Green

Mr L P Green

Company secretary

Mrs S E Green

Registered office

126 Cotes Road
Barrow Upon Soar
Loughborough
Leicestershire
LE12 8JS

Accountants

Rafton Associates Ltd
8 Woodland Close
Markfield
Leicestershire
LE67 9QH

 

P.S.G. Electrical Ltd

(Registration number: 04654801)
Balance Sheet as at 31 March 2017

Note

2017
£

2016
£

Fixed assets

 

15,167

17,208

Current assets

 

13,726

29,609

Prepayments and accrued income

 

363

351

Creditors: Amounts falling due within one year

 

(27,241)

(42,785)

Net current liabilities

 

(13,152)

(12,825)

Total assets less current liabilities

 

2,015

4,383

Accruals and deferred income

 

(1,048)

(1,303)

   

967

3,080

Capital and reserves

 

967

3,080

 

P.S.G. Electrical Ltd

(Registration number: 04654801)
Balance Sheet as at 31 March 2017

Notes to the Financial Statements for the Year Ended 31 March 2017

1

General information

The company is a private company limited by share capital incorporated in England & Wales.

The address of its registered office is:
126 Cotes Road
Barrow Upon Soar
Loughborough
Leicestershire
LE12 8JS

These financial statements were authorised for issue by the Board on 11 October 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

P.S.G. Electrical Ltd

(Registration number: 04654801)
Balance Sheet as at 31 March 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 11 October 2017 and signed on its behalf by:
 

.........................................

Mr P C R Green

Director